Tax Account 95-190-07-020
Owners
MACIAS MATHEW R / MACIAS ROUSELINE N
824 E CORDOVA DR
PUEBLO WEST, CO 81007-5305
Account Summary
| Account ID | 95-190-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 824 E CORDOVA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,949.71 |
| Taxed incl Special Assessments | $2,949.71 |
| Paid | $2,949.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,949.71 | $0.00 | $0.00 | $2,949.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,494.16 | $0.00 | $0.00 | $2,494.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,796.30 | $0.00 | $0.00 | $2,796.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,013.84 | $0.00 | $0.00 | $2,013.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,064.68 | $0.00 | $61.94 | $2,126.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,822.82 | $10.00 | $109.37 | $1,942.19 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,817.94 | $0.00 | $0.00 | $1,817.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,440.32 | $10.00 | $86.42 | $1,536.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,442.08 | $0.00 | $28.84 | $1,470.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,356.04 | $0.00 | $0.00 | $1,356.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,275.58 | $0.00 | $0.00 | $1,275.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,263.86 | $0.00 | $0.00 | $1,263.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.76 | $0.00 | $0.00 | $1,370.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,369.76 | $0.00 | $0.00 | $1,369.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,317.14 | $0.00 | $0.00 | $1,317.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,337.26 | $0.00 | $0.00 | $1,337.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $12.15 | $7.94 | $152.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,474.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,474.86 | $1,474.85 |
| 01/19/2026 | Bill | MACIAS MATHEW R / MACIAS ROUSELINE N | $2,949.71 | $2,949.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $19.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $1,247.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $2,474.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.16 | $2,494.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $1,376.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.72 | $1,398.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $2,774.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,796.30 | $2,796.30 |
| 06/21/2023 | LIEN | 2020 Redemption Payment | $-2,271.29 | $0.00 |
| 06/21/2023 | LIEN | 2020 Redemption Interest/Fee | $315.10 | $2,271.29 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.65 | $1,956.19 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $2,949.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.65 | $2,963.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $3,956.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,013.84 | $3,970.03 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,099.28 | $1,956.19 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.34 | $4,055.47 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $61.94 | $4,082.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,064.68 | $4,020.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,907.41 | $1,956.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $3,863.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,888.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $109.37 | $3,898.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,789.01 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,956.19 | $3,779.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,822.82 | $1,822.82 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,794.56 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-23.38 | $1,794.56 |
| 01/14/2020 | LIEN | 2018 Redemption Payment | $-1,619.77 | $1,817.94 |
| 01/14/2020 | LIEN | 2018 Redemption Interest/Fee | $69.03 | $3,437.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,817.94 | $3,368.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,507.26 | $1,550.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,058.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.48 | $3,068.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $86.42 | $3,087.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,001.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,550.74 | $2,991.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.32 | $1,440.32 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.75 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.17 | $18.75 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $28.84 | $1,470.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,442.08 | $1,442.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $677.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.86 | $683.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,361.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,367.42 | $1,367.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $672.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.17 | $678.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $1,350.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,356.04 | $1,356.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-618.48 | $5.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $623.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-618.48 | $629.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,247.72 | $1,247.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-614.44 | $5.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-614.44 | $619.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $1,234.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,239.64 | $1,239.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-632.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $632.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $637.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-632.28 | $643.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,275.58 | $1,275.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-631.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-631.93 | $631.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,263.86 | $1,263.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-685.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.38 | $685.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,370.76 | $1,370.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-684.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.88 | $684.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,369.76 | $1,369.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-658.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-658.57 | $658.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,317.14 | $1,317.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-668.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-668.63 | $668.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,337.26 | $1,337.26 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/22/2003 | LIEN | 2001 Redemption Payment | $-168.67 | $141.58 |
| 01/22/2003 | LIEN | 2001 Redemption Interest/Fee | $12.22 | $310.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $298.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $156.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $168.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $308.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $296.75 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $156.45 | $288.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |